[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30398 | 36.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-01-30 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-01 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 13056 | 59200.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 36166 | 5.00 | 2025-01-30 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-02 | 54 | 6 | 7 | Budget |
| 8239 | 0.00 | 2022-12-02 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-02 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2024-12-30 | 54 | 6 | 13 | Actual |
| 24443 | 1568.87 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-10-31 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-01 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-01 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
Generated 2025-05-31 23:00:50.535 UTC